Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBOTT, HEATHER	GG-113199	2	39.06	4426********1001	651608	01/10/14
ABELL, CARSON	GG-110593	2	39.06	5287********0015	053106	01/10/14
ABRAHAM, KYE	GG-104626	2	61.30	4701********5968	173119	01/10/14
ADAMS, SHERI	GG-112424	2	33.64	3723*******4005	148493	01/10/14
ANTHONY, ERIN	GG-112625	2	39.06	4334********6440	010942	01/10/14
BARNES, LAURIE	GG-112900	2	33.60	5418********2753	03769Z	01/10/14
BARNES, RICHARD	GG-111540	2	33.64	4366********7977	019202	01/10/14
BECKER, CHRISTINE	GG-113112	2	33.64	4147********5767	03755C	01/10/14
BECKER, ZACH	GG-112754	2	61.30	4733********0644	053125	01/10/14
BERKSTRESSER, MARY	GG-111044	2	55.88	5449********2845	H58790	01/10/14
BICKLE, WESLEY	GG-113126	2	33.64	5371********9931	043106	01/10/14
BINGHAM, TREVOR	GG-110894	2	39.06	4432********7189	000902	01/10/14
BURKE, STEVE	GG-107800	2	33.64	4147********3510	03750C	01/10/14
CABLE, ANTHONY	GG-111512	2	108.50	5371********7342	043106	01/10/14
CAIN, KARLA	GG-113372	2	33.64	4147********1630	68522C	01/10/14
CAPONE, FLORECE	GG-108429	2	23.87	4388********4560	03723C	01/10/14
COFFARO, VICKI	GG-113577	2	33.64	5371********9174	053106	01/10/14
COONS, SHERIE	GG-112191	2	61.30	4147********8050	035134	01/10/14
COX, SHANNON	GG-113278	2	80.83	4147********7445	035199	01/10/14
CRIPPS, PHILIP	GG-111511	2	33.64	5371********7192	043106	01/10/14
CROUSE, KEVAN	GG-112898	2	61.30	4426********3235	651610	01/10/14
CUPPER, ALEXYS	GG-111330	2	33.64	4426********9918	153916	01/10/14
CURRAN, DONNA	GG-112228	2	80.83	5491********4657	01006T	01/10/14
DACCA, FRANKLIN	GG-113578	2	55.88	5449********0054	H58774	01/10/14
DILWORTH, RAY	GG-112801	2	61.30	4313********9265	035142	01/10/14
DOMSCHKE, LUANN	GG-112884	2	33.64	5466********3430	03770Z	01/10/14
DUNHAM, KELLY	GG-113360	2	39.06	5449********3982	H57107	01/10/14
ELLIOTT, STEPHANIE	GG-113388	2	80.83	4147********8842	035194	01/10/14
FINHOLM, RON	GG-113037	2	33.64	4868********9304	239772	01/10/14
FISHER, JACQUELYNE	GG-110319	2	55.88	3767*******1009	123589	01/10/14
FREELAND, JUSTIN	GG-112855	2	61.25	4342********6169	501708	01/10/14
FRITZE, ANDY	GG-112155	2	39.06	5444********4549	712236	01/10/14
GEE, DARRELL	GG-108417	2	29.13	5466********1023	03739Z	01/10/14
GOODALL, SHERRY	GG-112741	2	33.64	4465********0419	010931	01/10/14
GOODWIN, DAVE	GG-111974	2	55.88	3797*******1003	115407	01/10/14
GUSTAFSON, JOHN	GG-100051	2	29.13	4147********3834	035148	01/10/14
HALL, SCOTT	GG-104886	2	29.13	5488********3665	03793B	01/10/14
HARPER, SHEILA	GG-105840	2	55.88	4109********4170	000931	01/10/14
HAYES, ELIZABETH	GG-113057	2	39.06	4275********3029	000932	01/10/14
HERMOSO, DARCY	GG-112167	2	39.06	4701********1631	113610	01/10/14
HOILAND, TIM	GG-110334	2	61.30	4800********6876	035181	01/10/14
HOIT, DAVE	GG-108502	2	94.94	4901********6793	000936	01/10/14
HOWE, GEORGE	GG-107974	2	107.96	4798********9703	500113	01/10/14
HUBOLY, DANIELLE	GG-112403	2	33.64	4701********3327	153215	01/10/14
HULKA, CHARLES	GG-107339	2	33.64	4147********9633	010941	01/10/14
HUNTER, MARGUERITE	GG-108612	2	61.30	5523********7456	03775Z	01/10/14
HURLEY, STEVE	GG-113039	2	33.64	4147********7432	035144	01/10/14
JAMIESON, RICHARD	GG-111001	2	55.88	3797*******1014	143339	01/10/14
JONDALL, CHARMIAN	GG-113254	2	52.34	3725*******4004	140400	01/10/14
JONES, KATIE	GG-112837	2	39.06	4701********5463	123217	01/10/14
JONES, TOM	GG-110408	2	29.09	3772*******1009	140073	01/10/14
JUMP, GREGG	GG-110224	2	33.64	4147********4844	035121	01/10/14
KAHN, DAVID	GG-112369	2	39.06	4147********5460	035124	01/10/14
KARAMATIC, RICHARD	GG-110941	2	33.64	4147********5030	035162	01/10/14
KENNEDY, KAREN	GG-111015	2	55.88	5449********2456	H58787	01/10/14
KRONA, CAROL	GG-112004	2	33.64	4428********3565	010054	01/10/14
LANPHERE, BECKY	GG-113564	2	44.49	5449********0989	H57643	01/10/14
LEAR, ANNA	GG-112606	2	88.43	4426********5792	651611	01/10/14
LEHOSKY, DANIEL	GG-113569	2	55.83	5371********0050	043106	01/10/14
LOCK, GARY	GG-108295	2	33.64	4888********0814	035157	01/10/14
LUCEY, MARIA	GG-110536	2	39.06	4901********1014	000959	01/10/14
MAHER, HEATHER	GG-112868	2	61.30	5129********9184	193610	01/10/14
MAJOVSKI, LAURA	GG-112858	2	39.06	4147********1858	035118	01/10/14
MARTIN, ANTHONY	GG-113252	2	55.88	4060********1067	043106	01/10/14
MCCARY, JOHN	GG-113193	2	33.64	5491********8299	01094P	01/10/14
MCLANE, HEIDI	GG-113231	2	49.91	4147********3880	035119	01/10/14
MEYER, MARC	GG-113040	2	80.83	4427********6628	043106	01/10/14
MILLER, ABIGAIL	GG-113532	2	39.06	4701********6144	133212	01/10/14
NELSON, SUSIE	GG-113380	2	66.73	3712*******2029	135784	01/10/14
O BRIEN-RYWACK, KATHALEEN	GG-112629	2	80.83	4426********2182	651609	01/10/14
OZOLIN, KIM	GG-113426	2	33.64	4147********8760	035139	01/10/14
PARKER, KEITH	GG-112894	2	94.40	4342********3576	240501	01/10/14
PERFECT, JENNIFER	GG-112856	2	39.06	4427********1456	053106	01/10/14
PHILLIPS, CATHY	GG-113520	2	55.88	4901********2062	000972	01/10/14
PLITKINS, ANDY	GG-110486	2	33.64	4495********8756	028629	01/10/14
PRICE, GARY	GG-107489	2	39.06	4264********0714	035143	01/10/14
PRUITT, ANTHONY	GG-111121	2	39.06	4432********7979	000975	01/10/14
PURDY, NATHAN	GG-112986	2	55.88	5465********9759	H58794	01/10/14
ROBERTS, CATHY	GG-113286	2	39.06	5444********1921	712238	01/10/14
ROCKIE, JOHN	GG-111629	2	33.64	6011********9847	01046R	01/10/14
ROUNDY, DARRYL	GG-107705	2	39.06	4802********1344	037675	01/10/14
SALISBURY, GWEN	GG-112232	2	25.70	4701********6221	143113	01/10/14
SEIBOT, TEMIE	GG-113237	2	33.64	3712*******5000	171095	01/10/14
SIMMONS, LA RON	GG-112718	2	80.83	4428********2446	010050	01/10/14
SMALL, DAVID	GG-112909	2	39.06	5371********4656	043106	01/10/14
STARR, AMY	GG-113419	2	39.06	4733********4857	053125	01/10/14
STEIN, JASON	GG-113086	2	39.06	4736********6991	037738	01/10/14
STEPHENS, ANDRIA	GG-112889	2	61.30	4701********7695	143513	01/10/14
STEWART, SHELLY	GG-113200	2	80.83	4147********2958	035153	01/10/14
STOROZOCK, JULEAH	GG-111943	2	39.06	4147********6266	03758C	01/10/14
ULSH, BRANDON	GG-113233	2	39.06	4867********9048	053106	01/10/14
VANSLYKE, WESS	GG-113348	2	39.06	5449********2040	H57087	01/10/14
VARGISH, WILL	GG-113337	2	33.64	3725*******4004	181270	01/10/14
VOSS, FRANK	GG-107563	2	72.15	3713*******1007	149224	01/10/14
WARD, BRAD	GG-113455	2	75.41	4109********4317	000995	01/10/14
WELLER, TERRY	GG-111995	2	33.64	4334********2605	010045	01/10/14
WILSON, MICHAEL	GG-113414	2	57.73	4147********3675	035175	01/10/14
WILSON, TAMARA	GG-113249	2	39.06	4147********3721	035190	01/10/14
WISE, RICHARD	GG-112992	2	94.40	5178********6922	700535	01/10/14
YEAGER, RON	GG-112520	2	64.56	5178********0175	03767P	01/10/14
YERRY-EASON, DEBRA	GG-112658	2	33.64	4147********2069	035196	01/10/14
ZIGLER, JERI	GG-112152	2	39.06	4342********8315	301917	01/10/14
ZURFLAH, MIKE	GG-112663	2	33.64	4432********0148	001003	01/10/14
ZURFLUH, THOMAS	GG-110533	2	33.64	4901********2793	001004	01/10/14

**Totals**
Count	Card Type	Total

10	American Express	488.87
26	MasterCard	1289.15
67	Visa	3244.45
1	Discover	33.64
0	Other	0.00

		5056.11